Type Of Transaction |
Expenditures
|
Activity Code |
55116035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,064 |
Particulars |
majdoori par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Dinanath |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Sunil Yadav |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Baburam |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Vidyavati |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Ratnesh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Anand |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Sumitra |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Ramdaras |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
Shanidayal |
4,896 |